Billed Entity:
133009
FRN:
993107
Funding Year:
2003
470#:
836830000424134
471#:
363219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,112.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,932.36
Payment Mode:
SPI
Remaining:
$180.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$352.06
$352.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.72
$4,224.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.72
$4,224.72
Discount Percent:
50
50
Requested Amount:
$2,112.36
$2,112.36